|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHENKANAL SADAR
|
OR-07-001-009-001/20500
(Chaulia)
|
2407001000NRG24020920230596032
|
15/09/2023
|
Abhay Barika
|
2407001WL0047219
|
Abhay Barika
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379724
|
No Such Account
|
|
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-009-001/20500
(Chaulia)
|
2407001000NRG24020920230596033
|
15/09/2023
|
Abhay Barika
|
2407001WL0047219
|
Abhay Barika
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379723
|
No Such Account
|
|
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-009-001/20501
(Chaulia)
|
2407001000NRG24020920230596034
|
15/09/2023
|
Nabin Barik
|
2407001WL0047219
|
Nabin Barik
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379795
|
No Such Account
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-009-001/20501
(Chaulia)
|
2407001000NRG24020920230596047
|
15/09/2023
|
Nabin Barik
|
2407001WL0047219
|
Nabin Barik
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379794
|
No Such Account
|
|
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-009-001/20502
(Chaulia)
|
2407001000NRG24020920230596048
|
15/09/2023
|
Sabita Behera
|
2407001WL0047219
|
Sabita Behera
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379796
|
No Such Account
|
|
|
|
6
|
DHENKANAL SADAR
|
OR-07-001-009-001/20502
(Chaulia)
|
2407001000NRG24020920230595968
|
15/09/2023
|
Sabita Behera
|
2407001WL0047219
|
Sabita Behera
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379797
|
No Such Account
|
|
|
|
7
|
DHENKANAL SADAR
|
OR-07-001-009-001/20503
(Chaulia)
|
2407001000NRG24020920230597704
|
15/09/2023
|
Kousalya Naik
|
2407001WL0047458
|
Kousalya Naik
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379689
|
No Such Account
|
|
|
|
8
|
DHENKANAL SADAR
|
OR-07-001-009-001/20503
(Chaulia)
|
2407001000NRG24020920230597705
|
15/09/2023
|
Kousalya Naik
|
2407001WL0047458
|
Kousalya Naik
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379690
|
No Such Account
|
|
|
|
9
|
DHENKANAL SADAR
|
OR-07-001-009-001/20506
(Chaulia)
|
2407001000NRG24020920230597706
|
15/09/2023
|
Damayanti Rout
|
2407001WL0047458
|
Damayanti Rout
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379721
|
No Such Account
|
|
|
|
10
|
DHENKANAL SADAR
|
OR-07-001-009-001/20506
(Chaulia)
|
2407001000NRG24020920230597707
|
15/09/2023
|
Nimain Charan Rout
|
2407001WL0047458
|
Nimain Charan Rout
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379691
|
No Such Account
|
|
|
|
11
|
DHENKANAL SADAR
|
OR-07-001-009-001/20510
(Chaulia)
|
2407001000NRG24020920230597708
|
15/09/2023
|
Hemanta Behera
|
2407001WL0047458
|
Hemanta Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379692
|
No Such Account
|
|
|
|
12
|
DHENKANAL SADAR
|
OR-07-001-009-001/20510
(Chaulia)
|
2407001000NRG24020920230597709
|
15/09/2023
|
Hemanta Behera
|
2407001WL0047458
|
Hemanta Behera
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379693
|
No Such Account
|
|
|
|
13
|
DHENKANAL SADAR
|
OR-07-001-009-001/20512
(Chaulia)
|
2407001000NRG24020920230597711
|
15/09/2023
|
Mami Sahoo
|
2407001WL0047458
|
Mami Sahoo
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379808
|
No Such Account
|
|
|
|
14
|
DHENKANAL SADAR
|
OR-07-001-009-001/20512
(Chaulia)
|
2407001000NRG24020920230597713
|
15/09/2023
|
Mami Sahoo
|
2407001WL0047458
|
Mami Sahoo
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379809
|
No Such Account
|
|
|
|
15
|
DHENKANAL SADAR
|
OR-07-001-009-001/20512
(Chaulia)
|
2407001000NRG24020920230597712
|
15/09/2023
|
Ranjan Kumar Sahoo
|
2407001WL0047458
|
Ranjan Kumar Sahoo
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379806
|
No Such Account
|
|
|
|
16
|
DHENKANAL SADAR
|
OR-07-001-009-001/20512
(Chaulia)
|
2407001000NRG24020920230597710
|
15/09/2023
|
Ranjan Kumar Sahoo
|
2407001WL0047458
|
Ranjan Kumar Sahoo
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379807
|
No Such Account
|
|
|
|
17
|
DHENKANAL SADAR
|
OR-07-001-009-001/20513
(Chaulia)
|
2407001000NRG24020920230597714
|
15/09/2023
|
Dhusasan Rout
|
2407001WL0047458
|
Dhusasan Rout
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379688
|
No Such Account
|
|
|
|
18
|
DHENKANAL SADAR
|
OR-07-001-009-001/20513
(Chaulia)
|
2407001000NRG24020920230597716
|
15/09/2023
|
Dhusasan Rout
|
2407001WL0047458
|
Dhusasan Rout
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379687
|
No Such Account
|
|
|
|
19
|
DHENKANAL SADAR
|
OR-07-001-009-001/20513
(Chaulia)
|
2407001000NRG24020920230597717
|
15/09/2023
|
Rina Rout
|
2407001WL0047458
|
Rina Rout
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379810
|
No Such Account
|
|
|
|
20
|
DHENKANAL SADAR
|
OR-07-001-009-001/20513
(Chaulia)
|
2407001000NRG24020920230597715
|
15/09/2023
|
Rina Rout
|
2407001WL0047458
|
Rina Rout
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379686
|
No Such Account
|
|
|
|
21
|
DHENKANAL SADAR
|
OR-07-001-009-001/20514
(Chaulia)
|
2407001000NRG24020920230597718
|
15/09/2023
|
Prabhat Behera
|
2407001WL0047458
|
Prabhat Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379685
|
No Such Account
|
|
|
|
22
|
DHENKANAL SADAR
|
OR-07-001-009-001/21010
(Chaulia)
|
2407001000NRG24020920230595969
|
15/09/2023
|
Shantilata Mohanty
|
2407001WL0047219
|
Shantilata Mohanty
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379792
|
No Such Account
|
|
|
|
23
|
DHENKANAL SADAR
|
OR-07-001-009-001/21010
(Chaulia)
|
2407001000NRG24020920230595970
|
15/09/2023
|
Shantilata Mohanty
|
2407001WL0047219
|
Shantilata Mohanty
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7263379791
|
No Such Account
|
|
|
|
24
|
DHENKANAL SADAR
|
OR-07-001-009-001/21010
(Chaulia)
|
2407001000NRG24020920230595971
|
15/09/2023
|
Shantilata Mohanty
|
2407001WL0047219
|
Shantilata Mohanty
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379793
|
No Such Account
|
|
|
|
25
|
DHENKANAL SADAR
|
OR-07-001-009-001/21071
(Chaulia)
|
2407001000NRG24020920230595972
|
15/09/2023
|
Duryodhana Das
|
2407001WL0047219
|
Duryodhana Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379729
|
No Such Account
|
|
|
|
26
|
DHENKANAL SADAR
|
OR-07-001-009-001/21071
(Chaulia)
|
2407001000NRG24020920230595973
|
15/09/2023
|
Duryodhana Das
|
2407001WL0047219
|
Duryodhana Das
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379730
|
No Such Account
|
|
|
|
27
|
DHENKANAL SADAR
|
OR-07-001-009-001/21071
(Chaulia)
|
2407001000NRG24020920230595974
|
15/09/2023
|
Duryodhana Das
|
2407001WL0047219
|
Duryodhana Das
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263379731
|
No Such Account
|
|
|
|
28
|
DHENKANAL SADAR
|
OR-07-001-009-001/21071
(Chaulia)
|
2407001000NRG24020920230595975
|
15/09/2023
|
Duryodhana Das
|
2407001WL0047219
|
Duryodhana Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379725
|
No Such Account
|
|
|
|
29
|
DHENKANAL SADAR
|
OR-07-001-009-001/21071
(Chaulia)
|
2407001000NRG24020920230595976
|
15/09/2023
|
Duryodhana Das
|
2407001WL0047219
|
Duryodhana Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379726
|
No Such Account
|
|
|
|
30
|
DHENKANAL SADAR
|
OR-07-001-009-001/21071
(Chaulia)
|
2407001000NRG24020920230595977
|
15/09/2023
|
Duryodhana Das
|
2407001WL0047219
|
Duryodhana Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379727
|
No Such Account
|
|
|
|
31
|
DHENKANAL SADAR
|
OR-07-001-009-001/21071
(Chaulia)
|
2407001000NRG24020920230595978
|
15/09/2023
|
Duryodhana Das
|
2407001WL0047219
|
Duryodhana Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379728
|
No Such Account
|
|
|
|
32
|
DHENKANAL SADAR
|
OR-07-001-009-001/21075
(Chaulia)
|
2407001000NRG24020920230595979
|
15/09/2023
|
Banita Rout
|
2407001WL0047219
|
Banita Rout
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379735
|
No Such Account
|
|
|
|
33
|
DHENKANAL SADAR
|
OR-07-001-009-001/21075
(Chaulia)
|
2407001000NRG24020920230595981
|
15/09/2023
|
Banita Rout
|
2407001WL0047219
|
Banita Rout
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379733
|
No Such Account
|
|
|
|
34
|
DHENKANAL SADAR
|
OR-07-001-009-001/21075
(Chaulia)
|
2407001000NRG24020920230595982
|
15/09/2023
|
Banita Rout
|
2407001WL0047219
|
Banita Rout
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263379734
|
No Such Account
|
|
|
|
35
|
DHENKANAL SADAR
|
OR-07-001-009-001/21075
(Chaulia)
|
2407001000NRG24020920230595983
|
15/09/2023
|
Banita Rout
|
2407001WL0047219
|
Banita Rout
|
00552
|
DCBL0000116
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263379737
|
No Such Account
|
|
|
|
36
|
DHENKANAL SADAR
|
OR-07-001-009-001/21075
(Chaulia)
|
2407001000NRG24020920230595980
|
15/09/2023
|
Gouranga Rout
|
2407001WL0047219
|
Gouranga Rout
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379732
|
No Such Account
|
|
|
|
37
|
DHENKANAL SADAR
|
OR-07-001-009-001/21076
(Chaulia)
|
2407001000NRG24020920230595984
|
15/09/2023
|
Ichhabati Rout
|
2407001WL0047219
|
Ichhabati Rout
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379738
|
No Such Account
|
|
|
|
38
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595985
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379739
|
No Such Account
|
|
|
|
39
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595986
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
237
|
237
|
Rejected
|
09/11/2023
|
|
7263379742
|
No Such Account
|
|
|
|
40
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595987
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379741
|
No Such Account
|
|
|
|
41
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595988
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263379744
|
No Such Account
|
|
|
|
42
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595989
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379745
|
No Such Account
|
|
|
|
43
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595990
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379746
|
No Such Account
|
|
|
|
44
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595991
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379740
|
No Such Account
|
|
|
|
45
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595992
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263379736
|
No Such Account
|
|
|
|
46
|
DHENKANAL SADAR
|
OR-07-001-009-001/21077
(Chaulia)
|
2407001000NRG24020920230595993
|
15/09/2023
|
Binodini Sahoo
|
2407001WL0047219
|
Binodini Sahoo
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379743
|
No Such Account
|
|
|
|
47
|
DHENKANAL SADAR
|
OR-07-001-009-001/21079
(Chaulia)
|
2407001000NRG24020920230595994
|
15/09/2023
|
Bimala Dehury
|
2407001WL0047219
|
Bimala Dehury
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379747
|
No Such Account
|
|
|
|
48
|
DHENKANAL SADAR
|
OR-07-001-009-001/21079
(Chaulia)
|
2407001000NRG24020920230595995
|
15/09/2023
|
Bimala Dehury
|
2407001WL0047219
|
Bimala Dehury
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379748
|
No Such Account
|
|
|
|
49
|
DHENKANAL SADAR
|
OR-07-001-009-001/21087
(Chaulia)
|
2407001000NRG24020920230595996
|
15/09/2023
|
Baruna Behera
|
2407001WL0047219
|
Baruna Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379802
|
No Such Account
|
|
|
|
50
|
DHENKANAL SADAR
|
OR-07-001-009-001/21087
(Chaulia)
|
2407001000NRG24020920230595997
|
15/09/2023
|
Baruna Behera
|
2407001WL0047219
|
Baruna Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379803
|
No Such Account
|
|
|
|
51
|
DHENKANAL SADAR
|
OR-07-001-009-001/21087
(Chaulia)
|
2407001000NRG24020920230595998
|
15/09/2023
|
Baruna Behera
|
2407001WL0047219
|
Baruna Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379804
|
No Such Account
|
|
|
|
52
|
DHENKANAL SADAR
|
OR-07-001-009-001/21087
(Chaulia)
|
2407001000NRG24020920230595999
|
15/09/2023
|
Baruna Behera
|
2407001WL0047219
|
Baruna Behera
|
00552
|
DCBL0000116
|
854
|
854
|
Rejected
|
09/11/2023
|
|
7263379805
|
No Such Account
|
|
|
|
53
|
DHENKANAL SADAR
|
OR-07-001-009-001/21090
(Chaulia)
|
2407001000NRG24020920230596000
|
15/09/2023
|
Prabhati Rout
|
2407001WL0047219
|
Prabhati Rout
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7263379749
|
No Such Account
|
|
|
|
54
|
DHENKANAL SADAR
|
OR-07-001-009-001/21091
(Chaulia)
|
2407001000NRG24020920230596001
|
15/09/2023
|
Indramani Sahoo
|
2407001WL0047219
|
Indramani Sahoo
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7263379750
|
No Such Account
|
|
|
|
55
|
DHENKANAL SADAR
|
OR-07-001-009-001/21092
(Chaulia)
|
2407001000NRG24020920230596002
|
15/09/2023
|
Apurba Sahoo
|
2407001WL0047219
|
Apurba Sahoo
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7263379751
|
No Such Account
|
|
|
|
56
|
DHENKANAL SADAR
|
OR-07-001-009-001/22503
(Chaulia)
|
2407001000NRG24020920230597719
|
15/09/2023
|
Babuli Parida
|
2407001WL0047458
|
Babuli Parida
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379694
|
No Such Account
|
|
|
|
57
|
DHENKANAL SADAR
|
OR-07-001-009-001/22503
(Chaulia)
|
2407001000NRG24020920230597721
|
15/09/2023
|
Babuli Parida
|
2407001WL0047458
|
Babuli Parida
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379695
|
No Such Account
|
|
|
|
58
|
DHENKANAL SADAR
|
OR-07-001-009-001/22503
(Chaulia)
|
2407001000NRG24020920230597722
|
15/09/2023
|
Baijayanti Parida
|
2407001WL0047458
|
Baijayanti Parida
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379696
|
No Such Account
|
|
|
|
59
|
DHENKANAL SADAR
|
OR-07-001-009-001/22503
(Chaulia)
|
2407001000NRG24020920230597720
|
15/09/2023
|
Baijayanti Parida
|
2407001WL0047458
|
Baijayanti Parida
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379697
|
No Such Account
|
|
|
|
60
|
DHENKANAL SADAR
|
OR-07-001-009-001/23253
(Chaulia)
|
2407001000NRG24020920230596003
|
15/09/2023
|
Urmila Dehury
|
2407001WL0047219
|
Urmila Dehury
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379753
|
No Such Account
|
|
|
|
61
|
DHENKANAL SADAR
|
OR-07-001-009-001/23253
(Chaulia)
|
2407001000NRG24020920230596004
|
15/09/2023
|
Urmila Dehury
|
2407001WL0047219
|
Urmila Dehury
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379756
|
No Such Account
|
|
|
|
62
|
DHENKANAL SADAR
|
OR-07-001-009-001/23253
(Chaulia)
|
2407001000NRG24020920230596005
|
15/09/2023
|
Urmila Dehury
|
2407001WL0047219
|
Urmila Dehury
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379752
|
No Such Account
|
|
|
|
63
|
DHENKANAL SADAR
|
OR-07-001-009-001/23253
(Chaulia)
|
2407001000NRG24020920230596006
|
15/09/2023
|
Urmila Dehury
|
2407001WL0047219
|
Urmila Dehury
|
00552
|
DCBL0000116
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263379754
|
No Such Account
|
|
|
|
64
|
DHENKANAL SADAR
|
OR-07-001-009-001/23253
(Chaulia)
|
2407001000NRG24020920230596007
|
15/09/2023
|
Urmila Dehury
|
2407001WL0047219
|
Urmila Dehury
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379755
|
No Such Account
|
|
|
|
65
|
DHENKANAL SADAR
|
OR-07-001-009-001/2995
(Chaulia)
|
2407001000NRG24020920230596008
|
15/09/2023
|
MRUTUNJAYA PANI
|
2407001WL0047219
|
MRUTUNJAYA PANI
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379758
|
No Such Account
|
|
|
|
66
|
DHENKANAL SADAR
|
OR-07-001-009-001/2995
(Chaulia)
|
2407001000NRG24020920230596009
|
15/09/2023
|
MRUTUNJAYA PANI
|
2407001WL0047219
|
MRUTUNJAYA PANI
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379759
|
No Such Account
|
|
|
|
67
|
DHENKANAL SADAR
|
OR-07-001-009-001/2995
(Chaulia)
|
2407001000NRG24020920230596010
|
15/09/2023
|
MRUTUNJAYA PANI
|
2407001WL0047219
|
MRUTUNJAYA PANI
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379757
|
No Such Account
|
|
|
|
68
|
DHENKANAL SADAR
|
OR-07-001-009-001/2995
(Chaulia)
|
2407001009NRG24020920230598565
|
15/09/2023
|
MRUTUNJAYA PANI
|
2407001WL0047550
|
MRUTUNJAYA PANI
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379760
|
No Such Account
|
|
|
|
69
|
DHENKANAL SADAR
|
OR-07-001-009-001/34152
(Chaulia)
|
2407001000NRG24020920230596011
|
15/09/2023
|
Pradip Behera
|
2407001WL0047219
|
Pradip Behera
|
00552
|
DCBL0000116
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263379765
|
No Such Account
|
|
|
|
70
|
DHENKANAL SADAR
|
OR-07-001-009-001/34152
(Chaulia)
|
2407001000NRG24020920230596012
|
15/09/2023
|
Pradip Behera
|
2407001WL0047219
|
Pradip Behera
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379762
|
No Such Account
|
|
|
|
71
|
DHENKANAL SADAR
|
OR-07-001-009-001/34152
(Chaulia)
|
2407001000NRG24020920230596013
|
15/09/2023
|
Pradip Behera
|
2407001WL0047219
|
Pradip Behera
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379763
|
No Such Account
|
|
|
|
72
|
DHENKANAL SADAR
|
OR-07-001-009-001/34152
(Chaulia)
|
2407001000NRG24020920230596014
|
15/09/2023
|
Pradip Behera
|
2407001WL0047219
|
Pradip Behera
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379764
|
No Such Account
|
|
|
|
73
|
DHENKANAL SADAR
|
OR-07-001-009-001/34152
(Chaulia)
|
2407001000NRG24020920230596015
|
15/09/2023
|
Pradip Behera
|
2407001WL0047219
|
Pradip Behera
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379766
|
No Such Account
|
|
|
|
74
|
DHENKANAL SADAR
|
OR-07-001-009-001/34152
(Chaulia)
|
2407001000NRG24020920230596016
|
15/09/2023
|
Pradip Behera
|
2407001WL0047219
|
Pradip Behera
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379767
|
No Such Account
|
|
|
|
75
|
DHENKANAL SADAR
|
OR-07-001-009-001/34152
(Chaulia)
|
2407001000NRG24020920230596017
|
15/09/2023
|
Pradip Behera
|
2407001WL0047219
|
Pradip Behera
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379761
|
No Such Account
|
|
|
|
76
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24020920230596018
|
15/09/2023
|
Debaraj Parida
|
2407001WL0047219
|
Debaraj Parida
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379771
|
No Such Account
|
|
|
|
77
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24020920230596019
|
15/09/2023
|
Debaraj Parida
|
2407001WL0047219
|
Debaraj Parida
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379768
|
No Such Account
|
|
|
|
78
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24020920230596020
|
15/09/2023
|
Debaraj Parida
|
2407001WL0047219
|
Debaraj Parida
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379772
|
No Such Account
|
|
|
|
79
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24020920230596021
|
15/09/2023
|
Debaraj Parida
|
2407001WL0047219
|
Debaraj Parida
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379769
|
No Such Account
|
|
|
|
80
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24020920230596022
|
15/09/2023
|
Debaraj Parida
|
2407001WL0047219
|
Debaraj Parida
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379774
|
No Such Account
|
|
|
|
81
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24020920230596023
|
15/09/2023
|
Debaraj Parida
|
2407001WL0047219
|
Debaraj Parida
|
00552
|
DCBL0000116
|
350
|
350
|
Rejected
|
09/11/2023
|
|
7263379775
|
No Such Account
|
|
|
|
82
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24020920230596024
|
15/09/2023
|
Debaraj Parida
|
2407001WL0047219
|
Debaraj Parida
|
00552
|
DCBL0000116
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263379770
|
No Such Account
|
|
|
|
83
|
DHENKANAL SADAR
|
OR-07-001-009-001/34207
(Chaulia)
|
2407001000NRG24020920230596025
|
15/09/2023
|
Debaraj Parida
|
2407001WL0047219
|
Debaraj Parida
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379773
|
No Such Account
|
|
|
|
84
|
DHENKANAL SADAR
|
OR-07-001-009-001/34360
(Chaulia)
|
2407001000NRG24020920230596026
|
15/09/2023
|
Santosha Sendha
|
2407001WL0047219
|
Santosha Sendha
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379779
|
No Such Account
|
|
|
|
85
|
DHENKANAL SADAR
|
OR-07-001-009-001/34360
(Chaulia)
|
2407001000NRG24020920230596027
|
15/09/2023
|
Santosha Sendha
|
2407001WL0047219
|
Santosha Sendha
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379776
|
No Such Account
|
|
|
|
86
|
DHENKANAL SADAR
|
OR-07-001-009-001/34360
(Chaulia)
|
2407001000NRG24020920230596028
|
15/09/2023
|
Santosha Sendha
|
2407001WL0047219
|
Santosha Sendha
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379777
|
No Such Account
|
|
|
|
87
|
DHENKANAL SADAR
|
OR-07-001-009-001/34360
(Chaulia)
|
2407001000NRG24020920230596029
|
15/09/2023
|
Santosha Sendha
|
2407001WL0047219
|
Santosha Sendha
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379778
|
No Such Account
|
|
|
|
88
|
DHENKANAL SADAR
|
OR-07-001-009-001/35025
(Chaulia)
|
2407001000NRG24020920230597723
|
15/09/2023
|
Saraswati Das
|
2407001WL0047458
|
Saraswati Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379698
|
No Such Account
|
|
|
|
89
|
DHENKANAL SADAR
|
OR-07-001-009-001/35302
(Chaulia)
|
2407001000NRG24020920230597724
|
15/09/2023
|
Amrita Rout
|
2407001WL0047458
|
Amrita Rout
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7263379700
|
No Such Account
|
|
|
|
90
|
DHENKANAL SADAR
|
OR-07-001-009-001/35302
(Chaulia)
|
2407001000NRG24020920230597725
|
15/09/2023
|
Amrita Rout
|
2407001WL0047458
|
Amrita Rout
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379699
|
No Such Account
|
|
|
|
91
|
DHENKANAL SADAR
|
OR-07-001-009-001/35520
(Chaulia)
|
2407001000NRG24020920230596049
|
15/09/2023
|
Shantilata Das
|
2407001WL0047219
|
Shantilata Das
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379799
|
No Such Account
|
|
|
|
92
|
DHENKANAL SADAR
|
OR-07-001-009-001/35520
(Chaulia)
|
2407001000NRG24020920230596031
|
15/09/2023
|
Shantilata Das
|
2407001WL0047219
|
Shantilata Das
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379798
|
No Such Account
|
|
|
|
93
|
DHENKANAL SADAR
|
OR-07-001-009-001/35608
(Chaulia)
|
2407001000NRG24020920230596035
|
15/09/2023
|
Kumar Bindhani
|
2407001WL0047219
|
Kumar Bindhani
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379780
|
No Such Account
|
|
|
|
94
|
DHENKANAL SADAR
|
OR-07-001-009-001/35642
(Chaulia)
|
2407001000NRG24020920230597726
|
15/09/2023
|
Paramananda Das
|
2407001WL0047458
|
Paramananda Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379701
|
No Such Account
|
|
|
|
95
|
DHENKANAL SADAR
|
OR-07-001-009-001/35644
(Chaulia)
|
2407001000NRG24020920230597727
|
15/09/2023
|
Karuna Sahoo
|
2407001WL0047458
|
Karuna Sahoo
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379702
|
No Such Account
|
|
|
|
96
|
DHENKANAL SADAR
|
OR-07-001-009-001/35646
(Chaulia)
|
2407001000NRG24020920230596036
|
15/09/2023
|
Lalita Das
|
2407001WL0047219
|
Lalita Das
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379781
|
No Such Account
|
|
|
|
97
|
DHENKANAL SADAR
|
OR-07-001-009-001/35646
(Chaulia)
|
2407001000NRG24020920230596037
|
15/09/2023
|
Lalita Das
|
2407001WL0047219
|
Lalita Das
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379785
|
No Such Account
|
|
|
|
98
|
DHENKANAL SADAR
|
OR-07-001-009-001/35646
(Chaulia)
|
2407001000NRG24020920230596038
|
15/09/2023
|
Lalita Das
|
2407001WL0047219
|
Lalita Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379784
|
No Such Account
|
|
|
|
99
|
DHENKANAL SADAR
|
OR-07-001-009-001/35646
(Chaulia)
|
2407001000NRG24020920230596039
|
15/09/2023
|
Lalita Das
|
2407001WL0047219
|
Lalita Das
|
00552
|
DCBL0000116
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263379783
|
No Such Account
|
|
|
|
100
|
DHENKANAL SADAR
|
OR-07-001-009-001/35646
(Chaulia)
|
2407001000NRG24020920230596040
|
15/09/2023
|
Lalita Das
|
2407001WL0047219
|
Lalita Das
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263379782
|
No Such Account
|
|
|
|
101
|
DHENKANAL SADAR
|
OR-07-001-009-001/36023
(Chaulia)
|
2407001000NRG24020920230597728
|
15/09/2023
|
BABITA SETHY
|
2407001WL0047458
|
BABITA SETHY
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379703
|
No Such Account
|
|
|
|
102
|
DHENKANAL SADAR
|
OR-07-001-009-001/36029
(Chaulia)
|
2407001000NRG24020920230597729
|
15/09/2023
|
Ashaa Naik
|
2407001WL0047458
|
Ashaa Naik
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379704
|
No Such Account
|
|
|
|
103
|
DHENKANAL SADAR
|
OR-07-001-009-001/36029
(Chaulia)
|
2407001000NRG24020920230597730
|
15/09/2023
|
Ashaa Naik
|
2407001WL0047458
|
Ashaa Naik
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379705
|
No Such Account
|
|
|
|
104
|
DHENKANAL SADAR
|
OR-07-001-009-001/36039
(Chaulia)
|
2407001000NRG24020920230596041
|
15/09/2023
|
Sushant Das
|
2407001WL0047219
|
Sushant Das
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379800
|
No Such Account
|
|
|
|
105
|
DHENKANAL SADAR
|
OR-07-001-009-001/36039
(Chaulia)
|
2407001000NRG24020920230596046
|
15/09/2023
|
Sushant Das
|
2407001WL0047219
|
Sushant Das
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379801
|
No Such Account
|
|
|
|
106
|
DHENKANAL SADAR
|
OR-07-001-009-001/36105
(Chaulia)
|
2407001000NRG24020920230597731
|
15/09/2023
|
Sudamm Sahoo
|
2407001WL0047458
|
Sudamm Sahoo
|
00552
|
DCBL0000116
|
474
|
474
|
Rejected
|
09/11/2023
|
|
7263379706
|
No Such Account
|
|
|
|
107
|
DHENKANAL SADAR
|
OR-07-001-009-001/36105
(Chaulia)
|
2407001000NRG24020920230597732
|
15/09/2023
|
Sudamm Sahoo
|
2407001WL0047458
|
Sudamm Sahoo
|
00552
|
DCBL0000116
|
1185
|
1185
|
Rejected
|
09/11/2023
|
|
7263379707
|
No Such Account
|
|
|
|
108
|
DHENKANAL SADAR
|
OR-07-001-009-001/36105
(Chaulia)
|
2407001000NRG24020920230597733
|
15/09/2023
|
Sudamm Sahoo
|
2407001WL0047458
|
Sudamm Sahoo
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379708
|
No Such Account
|
|
|
|
109
|
DHENKANAL SADAR
|
OR-07-001-009-001/40065
(Chaulia)
|
2407001000NRG24020920230596042
|
15/09/2023
|
Bishnu charan Pradhan
|
2407001WL0047219
|
Bishnu charan Pradhan
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379787
|
No Such Account
|
|
|
|
110
|
DHENKANAL SADAR
|
OR-07-001-009-001/40066
(Chaulia)
|
2407001000NRG24020920230596043
|
15/09/2023
|
Sudhira Kumar Das
|
2407001WL0047219
|
Sudhira Kumar Das
|
00552
|
DCBL0000116
|
711
|
711
|
Rejected
|
09/11/2023
|
|
7263379788
|
No Such Account
|
|
|
|
111
|
DHENKANAL SADAR
|
OR-07-001-009-001/40066
(Chaulia)
|
2407001000NRG24020920230596044
|
15/09/2023
|
Sudhira Kumar Das
|
2407001WL0047219
|
Sudhira Kumar Das
|
00552
|
DCBL0000116
|
948
|
948
|
Rejected
|
09/11/2023
|
|
7263379789
|
No Such Account
|
|
|
|
112
|
DHENKANAL SADAR
|
OR-07-001-009-001/40066
(Chaulia)
|
2407001000NRG24020920230596045
|
15/09/2023
|
Sudhira Kumar Das
|
2407001WL0047219
|
Sudhira Kumar Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379786
|
No Such Account
|
|
|
|
113
|
DHENKANAL SADAR
|
OR-07-001-009-001/40066
(Chaulia)
|
2407001009NRG24020920230598566
|
15/09/2023
|
Sudhira Kumar Das
|
2407001WL0047550
|
Sudhira Kumar Das
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379790
|
No Such Account
|
|
|
|
114
|
DHENKANAL SADAR
|
OR-07-001-009-001/40082
(Chaulia)
|
2407001000NRG24020920230597736
|
15/09/2023
|
Bhramar Dehury
|
2407001WL0047458
|
Bhramar Dehury
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379711
|
No Such Account
|
|
|
|
115
|
DHENKANAL SADAR
|
OR-07-001-009-001/40082
(Chaulia)
|
2407001000NRG24020920230597734
|
15/09/2023
|
Bhramar Dehury
|
2407001WL0047458
|
Bhramar Dehury
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379712
|
No Such Account
|
|
|
|
116
|
DHENKANAL SADAR
|
OR-07-001-009-001/40082
(Chaulia)
|
2407001000NRG24020920230597735
|
15/09/2023
|
Jhunu Dehury
|
2407001WL0047458
|
Jhunu Dehury
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379709
|
No Such Account
|
|
|
|
117
|
DHENKANAL SADAR
|
OR-07-001-009-001/40082
(Chaulia)
|
2407001000NRG24020920230597737
|
15/09/2023
|
Jhunu Dehury
|
2407001WL0047458
|
Jhunu Dehury
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379710
|
No Such Account
|
|
|
|
118
|
DHENKANAL SADAR
|
OR-07-001-009-001/40084
(Chaulia)
|
2407001000NRG24020920230597738
|
15/09/2023
|
Prahallad Naik
|
2407001WL0047458
|
Prahallad Naik
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379713
|
No Such Account
|
|
|
|
119
|
DHENKANAL SADAR
|
OR-07-001-009-001/40084
(Chaulia)
|
2407001000NRG24020920230597739
|
15/09/2023
|
Prahallad Naik
|
2407001WL0047458
|
Prahallad Naik
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379714
|
No Such Account
|
|
|
|
120
|
DHENKANAL SADAR
|
OR-07-001-009-001/40095
(Chaulia)
|
2407001000NRG24020920230597740
|
15/09/2023
|
Maheswar Pradhan
|
2407001WL0047458
|
Maheswar Pradhan
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379715
|
No Such Account
|
|
|
|
121
|
DHENKANAL SADAR
|
OR-07-001-009-001/40095
(Chaulia)
|
2407001000NRG24020920230597743
|
15/09/2023
|
Maheswar Pradhan
|
2407001WL0047458
|
Maheswar Pradhan
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379716
|
No Such Account
|
|
|
|
122
|
DHENKANAL SADAR
|
OR-07-001-009-001/40095
(Chaulia)
|
2407001000NRG24020920230597741
|
15/09/2023
|
Minati Pradhan
|
2407001WL0047458
|
Minati Pradhan
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379718
|
No Such Account
|
|
|
|
123
|
DHENKANAL SADAR
|
OR-07-001-009-001/40095
(Chaulia)
|
2407001000NRG24020920230597742
|
15/09/2023
|
Minati Pradhan
|
2407001WL0047458
|
Minati Pradhan
|
00552
|
DCBL0000116
|
1659
|
1659
|
Rejected
|
09/11/2023
|
|
7263379717
|
No Such Account
|
|
|
|
124
|
DHENKANAL SADAR
|
OR-07-001-009-001/40096
(Chaulia)
|
2407001000NRG24020920230597744
|
15/09/2023
|
Deepak Raut
|
2407001WL0047458
|
Deepak Raut
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379719
|
No Such Account
|
|
|
|
125
|
DHENKANAL SADAR
|
OR-07-001-009-001/40096
(Chaulia)
|
2407001000NRG24020920230597745
|
15/09/2023
|
Deepak Raut
|
2407001WL0047458
|
Deepak Raut
|
00552
|
DCBL0000116
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7263379720
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165445
|
165445
|
|
|
|
|
|
|
|
|
126
|
DHENKANAL SADAR
|
OR-07-001-009-001/34966
(Chaulia)
|
2407001000NRG24020920230596030
|
15/09/2023
|
Soudamin RouT
|
2407001WL0047219
|
Soudamin RouT
|
00553
|
INDB0000225
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263379722
|
|
Soudamin RouT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167104
|
167104
|
|
|
|
|
|
|
|